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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : LEASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2016-12-31 | Simplified |
| Name | LEASH |
| Siren | 818141574 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2178 |
| Management number | 2016B01015 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
040 Financial Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
072 Receivables – Other | 102 836.00 | 102 836.00 | 102 836.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
092 Prepaid expenses | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 103 863.00 | 103 863.00 | 103 863.00 | |
110 Total Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 305.00 | |||
136 Profit for the Year | -2 304.00 | |||
142 Total Equity - Total I | -1 304.00 | |||
156 Loans and similar debts | 591 342.00 | |||
164 Advances and down payments received on current orders | 25 802.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979.00 | |||
172 Other debts | 979.00 | |||
176 Total debts | 2 779.00 | |||
180 Liabilities Total | 1 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 304.00 | 2 304.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
264 Total operating expenses | 2 304.00 | 2 304.00 | ||
270 Operating profit | -2 304.00 | -2 304.00 | ||
294 Financial expenses | 3 665.00 | 3 665.00 | ||
310 Profit or loss | -2 304.00 | -2 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 480 000.00 | 480 000.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
484 DECREASES Financial Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 1 475.00 | 1 475.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
494 Total Fixed Assets (Decreases) | 625.00 | 625.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 625.00 | 625.00 | ||
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